CNY 6.09
(-2.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.16 Billion | 2.26 Billion | 3.07 Billion | 3.59 Billion | 2.43 Billion | 1.64 Billion |
Cost of Revenue | 1.07 Billion | 1.19 Billion | 1.62 Billion | 2.03 Billion | 1.14 Billion | 605.82 Million |
Gross Profit | 1.09 Billion | 1.06 Billion | 1.45 Billion | 1.55 Billion | 1.29 Billion | 1.04 Billion |
Operating Expenses | 960.81 Million | 1.01 Billion | 1.23 Billion | 1.1 Billion | 880.98 Million | 743.15 Million |
Selling, General and Administrative Expenses | 825.21 Million | 779.98 Million | 972.26 Million | 921.15 Million | 667.07 Million | 568.11 Million |
Research and Development Expenses | 56.83 Million | 70.29 Million | 70.79 Million | 70.92 Million | 80.46 Million | 74.61 Million |
Other Expenses | -69.73 Million | 164.32 Million | 192.97 Million | 117.2 Million | 133.44 Million | 84.64 Thousand |
Cost and Expenses | 2.13 Billion | 2.21 Billion | 2.86 Billion | 3.14 Billion | 2.02 Billion | 1.34 Billion |
Operating Income | 33.74 Million | 107.54 Million | 225.67 Million | 444.04 Million | 381.47 Million | 320.25 Million |
Interest Expense | 2.89 Million | 5.15 Million | 15.43 Million | 28.89 Million | 8.68 Million | 301.81 Thousand |
Income Tax Expense | 5.2 Million | -5.28 Million | 20.02 Million | 87.26 Million | 54.09 Million | 39.33 Million |
Earnings before Tax | 35.05 Million | -392.32 Million | 93.75 Million | 327.11 Million | 381.76 Million | 320.34 Million |
Net Income | 46.76 Million | -387.04 Million | 69.72 Million | 197.52 Million | 302.71 Million | 281.15 Million |
Earnings Per Share Basic | 0.12 | -1.00 | 0.18 | 0.50 | 0.76 | 0.70 |
Earnings Per Share Diluted | 0.12 | -1.00 | 0.18 | 0.50 | 0.76 | 0.70 |
Weighted Average Shares Outstanding | 389.74 Million | 385.72 Million | 387.38 Million | 395.04 Million | 398.31 Million | 401.64 Million |
Weighted Average Shares Outstanding (Diluted) | 389.74 Million | 385.72 Million | 387.38 Million | 395.04 Million | 398.31 Million | 401.64 Million |
Gross Margin | 0.50 | 0.47 | 0.47 | 0.43 | 0.53 | 0.63 |
EBIT Margin | 0.07 | 0.08 | 0.10 | 0.14 | 0.20 | 0.25 |
Profit Margin | 0.02 | -0.17 | 0.02 | 0.05 | 0.12 | 0.17 |
EBITDA | 141.66 Million | -279.6 Million | 234.74 Million | 387.92 Million | 419.76 Million | 355.43 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.07 | 0.12 | 0.16 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 448.29 Million | 510.72 Million | 509.05 Million | 385.46 Million | 2.16 Billion | 492.73 Million |
Cost of Revenue | 235.87 Million | 280.78 Million | 261.01 Million | 116.61 Million | 1.07 Billion | 243.35 Million |
Gross Profit | 212.41 Million | 229.93 Million | 248.04 Million | 268.84 Million | 1.09 Billion | 249.37 Million |
Operating Expenses | 232.38 Million | 219.01 Million | 241.32 Million | 269.7 Million | 1.01 Billion | 229.69 Million |
Selling, General and Administrative Expenses | 207.5 Million | 129.32 Million | 231.99 Million | 114.62 Million | - | 300 Million |
Research and Development Expenses | 11.07 Million | 11.45 Million | 11.64 Million | 11.46 Million | - | 15.86 Million |
Other Expenses | -24.87 Million | -2.21 Million | -153.02 Thousand | 57.91 Thousand | 1.31 Million | 996.08 Thousand |
Cost and Expenses | 468.26 Million | 499.8 Million | 502.33 Million | 386.31 Million | 2.09 Billion | 473.05 Million |
Operating Income | -19.96 Million | 4.33 Million | -13.89 Million | 1.74 Million | 33.74 Million | -2.07 Million |
Interest Expense | 4.09 Million | - | 7.1 Million | 1.39 Million | 2.89 Million | 16.1 Thousand |
Income Tax Expense | 554.53 Thousand | 3.99 Million | -51.17 Thousand | 584.8 Thousand | 5.2 Million | 156.43 Thousand |
Earnings before Tax | -17.81 Million | 3.41 Million | -14.04 Million | 1.8 Million | 35.05 Million | -1.16 Million |
Net Income | -19.14 Million | 1.6 Million | -13.71 Million | 16.45 Million | 46.76 Million | 2.37 Million |
Earnings Per Share Basic | -0.05 | 0.01 | -0.04 | 0.05 | - | 0.01 |
Earnings Per Share Diluted | -0.05 | 0.01 | -0.04 | 0.05 | - | 0.01 |
Weighted Average Shares Outstanding | 389.26 Million | 342.86 Million | 342.86 Million | 380.33 Million | 389.74 Million | 391.13 Million |
Weighted Average Shares Outstanding (Diluted) | 389.26 Million | 342.86 Million | 342.86 Million | 380.33 Million | 389.74 Million | 391.13 Million |
Gross Margin | 0.47 | 0.45 | 0.49 | 0.70 | 0.50 | 0.51 |
EBIT Margin | -0.03 | 0.01 | 0.01 | 0.01 | - | 0.04 |
Profit Margin | -0.04 | 0.00 | -0.03 | 0.04 | 0.02 | 0.00 |
EBITDA | -13.71 Million | 3.85 Million | 7.51 Million | 4.6 Million | - | 20.67 Million |
Earnings Before Tax Margin | -0.04 | 0.01 | -0.03 | 0.00 | 0.02 | -0.00 |
SPRIME
4448
ONELIFECAP
1202
MUJ
002051